Navy Installations Command (CNIC) Awarded Contracts - Cloud | Federal Compass

Navy Installations Command (CNIC) Awarded Contracts - Cloud

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N0018923PG043 - ADOBE CREATIVE CLOUD - RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2023
Obligated Amount
$22.5k
N0060423P4025 - CNRH CABLE TELEVISION AND INTERNET SVCS
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/22/2023
Obligated Amount
$58.1k
N0060423P4024 - CABLE TV AND INTERNET SERVICES-JBPHH
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/17/2023
Obligated Amount
$125.9k
N0018922PG052 - ADOBE CREATIVE CLOUD LICENSE
Purchase Order - 511210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/18/2022
Obligated Amount
$19.5k
N0060422P4042 - CABLE AND INTERNET SERVICES - CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$65.3k
N0060422P4037 - CABLE TV AND INTERNET SERVICES-CNRH
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/25/2022
Obligated Amount
$136.5k
N0434A21P0020 - CLOUD HOSTING AND SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Commandant, Naval District Washington»Naval Support Activity - Washington
Effective date
09/27/2021
Obligated Amount
$164k
N4019221P4260 - ADOBE CREATIVE CLOUD DESKTOP LICENSES
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/16/2021
Obligated Amount
$4.6k
N4019220P4022 - ADOBE CREATIVE CLOUD DESKTOP APPS
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/30/2020
Obligated Amount
$5.9k
N6883620P0041 - LEASE AND MAINTENANCE OF 73 WASHERS
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
01/16/2020
Obligated Amount
$123.5k
N6883620P0038 - FAMILY ENRICHMENT RETREATS
Purchase Order - 624190 Other Individual and Family Services
Contractor
GULF BEACH HOTEL, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
12/10/2019
Obligated Amount
$96.8k
N0060419P4104 - IT MAINTENANCE AND SERVICES FOR LMR-HI
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
06/28/2019
Obligated Amount
$182.3k
N4019219P0028 - ADOBE CREATIVE CLOUD DESKTOP APPS
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/14/2019
Obligated Amount
$4.5k
N4019215P4602 - ACROBAT PRO DOCUMENT CLOUD (MLP)
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
SOFTCHOICE CORPORATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
09/29/2015
Obligated Amount
$5.4k
N6817107C6296 - POUR CLOUD POINT ANALYZER SPACE
Definitive Contract - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
M T BRANDAO ESPA?A SL (M T BRANDAO ESPANA SL)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Sigonella
Effective date
09/19/2007
Obligated Amount
$19.9k
N6883606P2840 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P2840 N N GYRO-TRAC (USA) INC 10 FLYING CLOUD DR SUMMERVILLE SC PENSACOLA NAS ESCAMBIA FLORIDA N MISC SERVICE AND TRADE EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N B N A A N
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC (USA) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
09/12/2006
Obligated Amount
$15.8k
N6883606P2364 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P2364 N N GYRO-TRAC (USA) INC 10 FLYING CLOUD DR SUMMERVILLE SC PENSACOLA NAS ESCAMBIA FLORIDA N TRUCKS AND TRUCK TRACTORS, WHEELED C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N B N A A N
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC (USA) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
08/03/2006
Obligated Amount
$5.8k
N6883606P1375 - FLEET AND INDUSTRIAL SUPPLY CENT N6883606P1375 N N GYRO-TRAC (USA) INC 10 FLYING CLOUD DR SUMMERVILLE SC PENSACOLA NAS ESCAMBIA FLORIDA N PETROLEUM PRODUCTION & DISTRIBUTION EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE A 9 C N 1 N B N A A N
Purchase Order - 423820 Farm and Garden Machinery and Equipment Merchant Wholesalers
Contractor
GYRO-TRAC CORPORATION (GYRO-TRAC (USA) INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
04/04/2006
Obligated Amount
$11.1k
N6883604P3296 - MA40P FISC JACKSONVILLE - PASCAGOULA D N6883604P3296 N N DEFINITIVE D & V INC 101 7TH AVE S SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N OTHER ADP & TELECOMMUNICATION SERVICES C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C Y Z N 2 N B Y A A 00 B
Purchase Order - 334418 Printed Circuit Assembly
Contractor
DEFINITIVE D&V INCORPORATED (DEFINITIVE D & V INC)
Contracting Agency/Office
Navy
Effective date
09/09/2004
Obligated Amount
$2.7k

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Awarded Contracts within Navy Installations Command (CNIC)

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